7125--Equipment Organizers
This is a combined synopsis/solicitation is set aside for Total Small Business for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional informat...
Federal Contract Calendar: February 13, 2024 (Page 11 of 28)
Contract Opportunities Published:
691
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (449 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (225 opportunities)
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2310--On-Road Low Speed Electric Vehicle
ON-ROAD LOW SPEED ELECTRIC VEHICLE
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016592083 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--WASHER,FLAT
Proposed procurement for NSN 5310010961264 WASHER,FLAT: Line 0001 Qty 8283 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360017056583 SPRING,HELICAL,COMP: Line 0001 Qty 3115 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0103 DAYS ADO Approved source is 81205 842-349248-1. The solic...
Boiling/Melting Point Apparatus
In accordance with Federal Acquisition Regulation (FAR) 10.002(b) (2) (i), this notice is issued for the purpose of conducting market research. Market research is being conducted to determine if there...
81--CONTAINER,CMD CTR I
Proposed procurement for NSN 8145015917437 CONTAINER,CMD CTR I: Line 0001 Qty 1 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0704 CS BN BRIGADE SUPP...
J065--Sterilizer and Cage & Tunnel Washer Preventative Maintenance and Services
Sources Sought Notice Sources Sought NoticePage 1 of 2February 2024 Sources Sought Notice DESCRIPTION This is a source(s) sought notice for information purposes only and it is not a solicitation annou...
H256--676-24-500 ACM and Monitoring IDIQ
X
66--INDICATOR,TEMPERATU
Proposed procurement for NSN 6685016216210 INDICATOR,TEMPERATU: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO Approved source is 0U5N7 48311001. The solicitation is an RF...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220016534089 LIGHT,NAVIGATIONAL,: Line 0001 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
65--FIRST AID KIT,INDIV
Proposed procurement for NSN 6545016822629 FIRST AID KIT,INDIV: Line 0001 Qty 1560 UI EA Deliver To: OPERATIONAL LOGISTICS COMMAND By: 0020 DAYS ADO Approved source is 06ST7 80-1024. The solicitation...
16--PARTS KIT,AIR FLOW
Proposed procurement for NSN 1660008876991 PARTS KIT,AIR FLOW: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0175 DAYS ADO Approved sources are 2N935 591429-1; 70210 591429-1; 9...
6140--MODULAR BATTERY CABINET (UNINTERRUPTIBLE POWER SUPPLY) SMALL BUSINESS SET-ASIDE BRAND NAME OR EQUAL (MODULYS GP)
This Presolicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commer...
Post Ice Contract
Description: The Mission and Installation Contracting Command Fort Jackson has a requirement to procure the purchase and delivery of bagged ice as well as leased self-service ice storage lockers for v...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695011479166 TRANSDUCER,MOTIONAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0067 DAYS ADO Approved source is 22863 GM6820. The solicitation is a...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306013804494 BOLT,INTERNAL WRENC: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 22968 2-253-035-001-4; 22968 4-253-0...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570568 CABLE ASSEMBLY,POWE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 17476 1400047-136; 24727 218089118. The...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560012801924 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0384 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
CONNECTOR
This material is for the FFG63 Trials Data Acquisition & Analysis System (TDAAS). The FFG63 TDAAS acquires, displays, and stores all engineering data from sensors installed throughout the ship as well...
49--MAINTENANCE KIT,AIRCRA
Proposed procurement for NSN 4920016875562 MAINTENANCE KIT,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: 0603 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DHS CBP OFFICE OF AI...
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305013729921 SCREW,CLOSE TOLERANCE: Line 0001 Qty 671 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 07482 1451M12P02; 0UCY9 1451M12P02. T...
Y1DA--Project #561-24-050 Repaint Parking Lots and Roads
This is a modification to existing notice to notify Contractors that current Project 561-24-050 Repaint Parking Lot and Roads is put on hold due to funding constraints.
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680010225279 CONTROL ASSEMBLY,PU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Approved source is 81376 CER-45000D. The solicitation is an RF...
Technical Support Services - Transportable Temporary Housing Quality Assurance and Forensic Analysis
Technical Support Services (TSS) Transportable Temporary Housing Quality Assurance and Forensic Analysis Questions/Comments Submission By: Date: February 8, 2024, Time: 05:00PM, Eastern Time (ET) Resp...
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